Common use of Fees and Payment Policies Clause in Contracts

Fees and Payment Policies. Customer agrees to pay $ for Presentation Option which includes (number of) badges and $ for Sponsorship Selection , which includes a. Twenty-five percent (25%) deposit is due upon receipt of invoice, fifty percent (50%) is due October 1, 2022 and the balance by February 1, 2023. If the contract is executed after February 1, 2023, full payment is due upon receipt of invoice. If full payment is not received by February 1, 2023, no appointments will be scheduled for the Customer until Connecting Point has received this agreement and the payment in full. If full payment is not received by February 1, 2023, the balance due must be paid by wire transfer, ACH payment, credit card, or check mailed via overnight service. If full payment for a package selection has not cleared prior to February 15, 2023, any appointments scheduled for such presentation and/or sponsorship option shall be subject to cancellation by Connecting Point. b. If payments are more than thirty (30) days late, Renewal Benefits are forfeited without notice. c. DELIVERY OF PAYMENT. Customer must deliver payments made as follows: If paying by check, please remit to: If paying by wire, please remit to: Emerald X, LLC Emerald X, LLC Attn: C-StorePoint 2023 Attn: C-StorePoint 2023 32753 Collection Center Drive 0000 Xxxxxx Xxxxxxxxx Xxxxxxx, XX 00000-0000 Xxxxx Xxxx, XX 00000 Account #: 0000000000 ACH Routing: 000000000 Wire Routing: 000000000 Swift Code: XXXXXX0X Please note – all credit card payments are subject to a non-refundable 2.5% fee. Connecting Point reserves the right to collect the fee either with such payment, by automatically charging your credit card on file if not collected with the payment made by card, or by separate invoice. Initials For NY Customers, see invoice for details. Connecting Point may apply any payments made by Customer under this Agreement to any obligation that is past due under any other event-related agreement between Customer and Connecting Point, in which case Connecting Point will notify Customer of such application.

Fees and Payment Policies. Customer agrees to pay $ $__ _ for Presentation Option _ which includes (number of) badges and $ $_________ for Sponsorship Selection , which includesincludes _ (number of) badges as listed on the Participation Option Sheets for BuildPoint 2024. a. Twenty-five percent (25%) deposit is due upon receipt of invoice, fifty percent (50%) is due October 1, 2022 2023 and the balance by February 1, 20232024. If the contract is executed after February 1, 20232024, full payment is due upon receipt of invoice. If full payment is not received by February 1, 20232024, no appointments will be scheduled for the Customer until Connecting Point has received this agreement and the payment in full. If full payment is not received by February 1, 20232024, the balance due must be paid by wire transfer, ACH payment, credit card, or check mailed via overnight service. If full payment for a package selection has not cleared prior to February 15, 20232024, any appointments scheduled for such presentation and/or sponsorship option shall be subject to cancellation by Connecting Point. b. If payments are more than thirty (30) days late, Renewal Benefits are forfeited without notice. c. DELIVERY OF PAYMENT. Customer must deliver payments made as follows: If paying by check, please remit to: If paying by wire, please remit to: Emerald X, LLC Emerald X, LLC Attn: C-StorePoint 2023 BuildPoint 2024 Attn: C-StorePoint 2023 BuildPoint 2024 32753 Collection Center Drive 0000 Xxxxxx Xxxxxxxxx XxxxxxxChicago, XX 00000IL 60693-0000 Xxxxx Xxxx0327 Costa Mesa, XX 00000 CA 92626 Account #: 0000000000 1453616843 ACH Routing: 000000000 Wire Routing: 000000000 Swift Code: XXXXXX0X Please note – all credit card payments are subject to a non-refundable 2.5% fee. Connecting Point reserves the right to collect the fee either with such payment, by automatically charging your credit card on file if not collected with the payment made by card, or by separate invoice. _ Initials For NY Customers, see invoice for details. Connecting Point may apply any payments made by Customer under this Agreement to any obligation that is past due under any other event-related agreement between Customer and Connecting Point, in which case Connecting Point will notify Customer of such application.

Fees and Payment Policies. Customer agrees to pay $ for Presentation Option which includes (number of) badges and $ for Sponsorship Selection , which includes a. Twenty-five percent (25%) deposit is due upon receipt of invoice, fifty percent (50%) is due October April 1, 2022 2024 and the balance by February July 1, 20232024. If the contract is executed after February July 1, 20232024, full payment is due upon receipt of invoice. If full payment is not received by February July 1, 20232024, no appointments will be scheduled for the Customer until Connecting Point has received this agreement and the payment in full. If full payment is not received by February July 1, 20232024, the balance due must be paid by wire transfer, ACH payment, credit card, or check mailed via overnight service. If full payment for a package selection has not cleared prior to February July 15, 20232024, any appointments scheduled for such presentation and/or sponsorship option shall be subject to cancellation by Connecting Point. b. If payments are more than thirty (30) days late, Renewal Benefits are forfeited without notice. c. DELIVERY OF PAYMENT. Customer must deliver payments made as follows: If paying by check, please remit to: If paying by wire, please remit to: Emerald X, LLC Emerald X, LLC Attn: C-StorePoint 2023 RestaurantPoint East 2024 Attn: C-StorePoint 2023 RestaurantPoint East 2024 32753 Collection Center Drive 0000 Xxxxxx Xxxxxxxxx XxxxxxxChicago, XX 00000IL 60693-0000 Xxxxx Xxxx0327 Costa Mesa, XX 00000 CA 92626 Account #: 0000000000 1453616843 ACH Routing: 000000000 Wire Routing: 000000000 Swift Code: XXXXXX0X Please note – all credit card payments are subject to a non-refundable 2.53.0% fee. Connecting Point reserves the right to collect the fee either with such payment, by automatically charging your credit card on file if not collected with the payment made by card, or by separate invoice. Initials For NY Customers, see invoice for details. Connecting Point may apply any payments made by Customer under this Agreement to any obligation that is past due under any other event-related agreement between Customer and Connecting Point, in which case Connecting Point will notify Customer of such application.

Fees and Payment Policies. Customer agrees to pay $ $_________ for Presentation Option _ which includes (number of) badges and $ $_________ for Sponsorship Selection , which includesincludes _ (number of) badges as listed on the Participation Option Sheets for RestaurantPoint West 2024. a. Twenty-five percent (25%) deposit is due upon receipt of invoice, fifty percent (50%) is due October September 1, 2022 2023 and the balance by February January 1, 20232024. If the contract is executed after February January 1, 20232024, full payment is due upon receipt of invoice. If full payment is not received by February January 1, 20232024, no appointments will be scheduled for the Customer until Connecting Point has received this agreement and the payment in full. If full payment is not received by February January 1, 20232024, the balance due must be paid by wire transfer, ACH payment, credit card, or check mailed via overnight service. If full payment for a package selection has not cleared prior to February January 15, 20232024, any appointments scheduled for such presentation and/or sponsorship option shall be subject to cancellation by Connecting Point. b. If payments are more than thirty (30) days late, Renewal Benefits are forfeited without notice. c. DELIVERY OF PAYMENT. Customer must deliver payments made as follows: If paying by check, please remit to: If paying by wire, please remit to: Emerald X, LLC Emerald X, LLC Attn: C-StorePoint 2023 RestaurantPoint West 2024 Attn: C-StorePoint 2023 32753 Collection Center Drive RestaurantPoint West 2024 00000 Xxxxxxxxxx Xxxxxx Xxxxx 0000 Xxxxxx Xxxxxxxxx XxxxxxxChicago, XX 00000IL 60693-0000 Xxxxx Xxxx0327 Costa Mesa, XX 00000 CA 92626 Account #: 0000000000 1453616843 ACH Routing: 000000000 Wire Routing: 000000000 Swift Code: XXXXXX0X Please note – all credit card payments are subject to a non-refundable 2.5% fee. Connecting Point reserves the right to collect the fee either with such payment, by automatically charging your credit card on file if not collected with the payment made by card, or by separate invoice. _ Initials For NY Customers, see invoice for details. Connecting Point may apply any payments made by Customer under this Agreement to any obligation that is past due under any other event-related agreement between Customer and Connecting Point, in which case Connecting Point will notify Customer of such application.

Fees and Payment Policies. Customer agrees to pay $ for Presentation Option which includes (number of) badges and $ for Sponsorship Selection , which includes a. Twenty-five percent (25%) deposit is due upon receipt of invoice, fifty percent (50%) is due October November 1, 2022 2023 and the balance by February 1, 20232024. If the contract is executed after February 1, 20232024, full payment is due upon receipt of invoice. If full payment is not received by February 1, 20232024, no appointments will be scheduled for the Customer until Connecting Point has received this agreement and the payment in full. If full payment is not received by February 1, 20232024, the balance due must be paid by wire transfer, ACH payment, credit card, or check mailed via overnight service. If full payment for a package selection has not cleared prior to February 15, 20232024, any appointments scheduled for such presentation and/or sponsorship option shall be subject to cancellation by Connecting Point. b. If payments are more than thirty (30) days late, Renewal Benefits are forfeited without notice. c. DELIVERY OF PAYMENT. Customer must deliver payments made as follows: If paying by check, please remit to: If paying by wire, please remit to: Emerald X, LLC Emerald X, LLC Attn: C-StorePoint 2023 2024 Attn: C-StorePoint 2023 2024 32753 Collection Center Drive 0000 Xxxxxx Xxxxxxxxx XxxxxxxChicago, XX 00000IL 60693-0000 Xxxxx Xxxx0327 Costa Mesa, XX 00000 CA 92626 Account #: 0000000000 1453616843 ACH Routing: 000000000 Wire Routing: 000000000 Swift Code: XXXXXX0X Please note – all credit card payments are subject to a non-refundable 2.53.0% fee. Connecting Point reserves the right to collect the fee either with such payment, by automatically charging your credit card on file if not collected with the payment made by card, or by separate invoice. Initials For NY Customers, see invoice for details. Connecting Point may apply any payments made by Customer under this Agreement to any obligation that is past due under any other event-related agreement between Customer and Connecting Point, in which case Connecting Point will notify Customer of such application.

Fees and Payment Policies. Customer agrees to pay $ $_________ for Presentation Option _ which includes (number of) badges and $ $_________ for Sponsorship Selection , which includesincludes _ (number of) badges as listed on the Participation Option Sheets for StorePoint Fresh 2024. a. Twenty-five percent (25%) deposit is due upon receipt of invoice, fifty percent (50%) is due October July 1, 2022 2023, and the balance by February October 1, 2023. If the contract is executed after February October 1, 2023, full payment is due upon receipt of invoice. If full payment is not received by February October 1, 2023, no appointments will be scheduled for the Customer until Connecting Point has received this agreement and the payment in full. If full payment is not received by February October 1, 2023, the balance due must be paid by wire transfer, ACH payment, credit card, or check mailed via overnight service. If full payment for a package selection has not cleared prior to February October 15, 2023, any appointments scheduled for such presentation and/or sponsorship option shall be subject to cancellation by Connecting Point. b. If payments are more than thirty (30) days late, Renewal Benefits are forfeited without notice. c. DELIVERY OF PAYMENT. Customer must deliver payments made as follows: If paying by check, please remit to: If paying by wire, please remit to: Emerald X, LLC Emerald X, LLC Attn: C-StorePoint 2023 Fresh 2024 Attn: C-StorePoint 2023 Fresh 2024 32753 Collection Center Drive 0000 Xxxxxx Xxxxxxxxx XxxxxxxChicago, XX 00000IL 60693-0000 Xxxxx Xxxx0327 Costa Mesa, XX 00000 CA 92626 Account #: 0000000000 1453616843 ACH Routing: 000000000 Wire Routing: 000000000 Swift Code: XXXXXX0X Please note – all credit card payments are subject to a non-refundable 2.5% fee. Connecting Point reserves the right to collect the fee either with such payment, by automatically charging your credit card on file if not collected with the payment made by card, or by separate invoice. _ Initials For NY Customers, see invoice for details. Connecting Point may apply any payments made by Customer under this Agreement to any obligation that is past due under any other event-related agreement between Customer and Connecting Point, in which case Connecting Point will notify Customer of such application.